Type Of Transaction |
Expenditures
|
Activity Code |
67064854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,100 |
Particulars |
Labour Payment for nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
VINOD KUMAR S#47O MUNNU LAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
ANKIT TRIPATHI S#47O SRI PREM PRAKASH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
RAHUL KUMAR AWASTHI S#47O RAM KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
SHUBHAM TIWARI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
AMIT KUMAR PAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
NIRMAL KUMAR TRIPATHI S#47O KANHAILAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:682110110003920
|
AYODHYA PRASAD |
11,250 |